Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:15:02 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200623APB_FTO_13432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADLAUDA HR-06-002-024-001/181
(NARA) 		1206002000NRG24150620230005954 20/06/2023 GUDDI 1206002WL000257 GUDDI 00089 CBIN0280389 4998 4998 Processed 27/06/2023 2804824587 Mrs. GUUDI W/O SHISAN CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-024-001/181
(NARA) 		1206002000NRG24150620230005955 20/06/2023 SISHAN 1206002WL000257 SISHAN 00089 CBIN0280389 4998 4998 Processed 27/06/2023 2804824586 Mr. SHISHAN S/O SUGNA CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-024-001/262
(NARA) 		1206002000NRG24150620230005957 20/06/2023 AMIT KUMAR 1206002WL000257 AMIT KUMAR 00089 CBIN0280389 4998 4998 Rejected 27/06/2023 N06230309EB3F Aadhaar Number not Mapped to Account Number
4 MADLAUDA HR-06-002-024-001/344
(NARA) 		1206002000NRG24150620230005959 20/06/2023 FOI 1206002WL000257 FOI 00089 CBIN0280389 4998 4998 Processed 27/06/2023 2804824584 FOEI W/O PARKASH AXIS BANK(607153)
5 MADLAUDA HR-06-002-024-001/344
(NARA) 		1206002000NRG24150620230005958 20/06/2023 TILAK 1206002WL000257 TILAK 00089 CBIN0280389 4998 4998 Processed 27/06/2023 2804824588 Mr. TILAK S/O PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_200623APB_FTO_13432 Central Bank Of India CBIN0280389 MADLAUDA 24990

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